Bill of Lading Number
575004432136
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A.
KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Oil & Gas Exp. Llc
Shipper (Original Format)
OIL AND GAS EXPORT LLC
ONE RIVERWAY SUITE 1900 HOUSTON TX
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
LLL 1431-001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXX XXXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXX
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
17872.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$55,603
Value of Goods, FOB (USD)
$36,335
Freight Cost
19250.0
Freight Value
19268.17
Insurance Cost
18.17
Total Tax Paid
17235000
Acceptance Date
2013-06-28
Acceptance Number
32013000918333
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40920
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
55603.17
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
210584762
Document Type
N
Exchange Rate
1937.26
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
IV2098-01
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
Municipality
25286.0
Number Packages
14
Packaging Code
BT
Payment Date
2013-06-27
Payment Form
1
Payment Value
17235000
Preprinted Number
32013000918333
Subheadings
1
Tariff Base
107717797
User Type
23
Value Added Tax Base
107717797
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17235000
Value Added Tax Total
17235000
Verification Number
9
United States
中文